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72,250 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed07.07.2025
Registered04.07.2025
Invoice10410140962025
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 72,250
Amount72,250 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2025, lik honorare, VKM nr 325 dt 31.5.2023 kontrate dt 9.6.2025 urdher nr 117 dt 5.6.2025 mbajtur tatim ne burim listepagese